Finance · Full-time · Albuquerque, United States
Accounting Associate
Company Overview
Positive Energy Solar is a local company established in Santa Fe in 1997. We are Employee-Owned, and the only solar company in New Mexico that is a Benefit Corporation for Good. Positive Energy provides homeowners, businesses, and other agencies across the state with high quality, reliable equipment, and workmanship. We are committed to exceptional customer service as well as treating every employee with appreciation, dignity, and respect. Our company offers a collaborative work environment and great compensation package that includes benefits, discounts, profit sharing, ownership, and a career you can feel good about. Positive Energy Solar is seeking employees that are interested in long term employment with a company that offers support for growth and development.
Positive Energy Solar is committed to being an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Position Overview
The person in this full-time position is responsible for the creating/maintaining vendor records, coding and processing of invoices, printing of checks and company credit card review/uploading. Secondly, this role supports payroll processing, prevailing wage (certified payroll) reporting and analysis. This position reports to the Controller. This job is Monday through Friday regular business hours in Albuquerque or Santa Fe.
Responsibilities
Ensure accurate and timely processing of invoices and printing of checks
Maintain vendor records including W-9 and certificates of insurance
Process employee expense reports
Reviews payroll processing to ensure timely and accurate transmission of payroll transactions
Analyze applicable employees pay rates and compliance with prevailing wage requirements and reporting
Manage company credit card processing, coding and department budgets
Perform bank reconciliation and transaction research
Identifies and recommends updates to payroll processing software, systems, and procedures
Record journal entries
Perform annual 1099 reporting and assist with year-end closing
Supports audits by providing records and documentation to Controller as requested
Other tasks as necessary
Qualifications
Candidate must have demonstrated skills and qualifications in the following areas:
3 years of experience in NetSuite is preferable
3 to 5 years of relevant experience in accounting required including understanding of debits and credits
Excellent analytical thinking and problem-solving skills
Initiative for process improvement and documentation
Understand general ledger coding & job costing
Preferred experience in construction accounting and progress billing
Proficiency with Microsoft Office especially Excel
Good verbal, written and interpersonal skills
Good organizational and time management skills
Reliability
Attention to detail
BENEFITS